How To Fix FIRU_RECON_REP059 - Reconciliation Report

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_RECON_REP - Common Message Class for Russian FI

• Message number: 059

• Message text: Reconciliation Report

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_RECON_REP059 - Reconciliation Report ?

  The SAP error message FIRU_RECON_REP059 typically relates to issues encountered during the execution of a reconciliation report in the Financial Accounting (FI) module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing authorizations.
  Cause:
  
  Data Inconsistencies: There may be discrepancies in the data being reconciled, such as mismatched account balances or missing entries.
  Configuration Issues: The reconciliation report may not be properly configured, leading to errors in data retrieval or processing.
  Authorization Problems: The user executing the report may lack the necessary permissions to access certain data or execute specific transactions.
  Missing Master Data: Required master data (like vendor or customer accounts) may be incomplete or missing.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the SAP system itself.
  
  Solution:
  
  Check Data Consistency: Review the data being reconciled for any inconsistencies. Ensure that all relevant entries are present and correctly posted.
  Review Configuration: Verify the configuration settings for the reconciliation report. Ensure that all necessary parameters are set correctly.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the report.
  Master Data Verification: Ensure that all required master data is complete and accurate. Update or correct any missing or incorrect entries.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in the reconciliation process, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Search for SAP Notes related to FIRU_RECON_REP059 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIRU_RECON_REP059 error message in SAP.